Online Order 303-0281960-2209134
ZA-Name
Amazon
CUORID
303-0281960-2209134
Order-Date
2020-10-13 22:54:31
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 445376
ID
445376
Line 1
SASCHA GRüNEWALD
Line 2
Line 3
Street
Zehntstraße 16
City
DE-68519 Viernheim
E-Mail
j0q1cxz6b9hytj3@marketplace.amazon.de
Phone
+4962049804171
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-10-13 22:54:31
Shipment To
2020-10-15 23:59:59
ERP Status
Auftragsnummer
155033
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1624
1
3538
0
4053657563509
1
10.94
10.94
GU
1
0.28
0.28